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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_050422APB_FTO_36205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 P.N.PALAYAM TN-11-003-008-002/1898-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011980 05/04/2022 Kannammal 2911003WL103139 Kannammal 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Kannammal BANK OF INDIA(508505)
2 P.N.PALAYAM TN-11-003-008-004/1205-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011986 05/04/2022 Kandiyammal 2911003WL103139 Kandiyammal 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Kandiyammal BANK OF INDIA(508505)
3 P.N.PALAYAM TN-11-003-008-004/1251-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011987 05/04/2022 Praveena 2911003WL103139 Praveena 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Praveena BANK OF INDIA(508505)
4 P.N.PALAYAM TN-11-003-008-004/13-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011988 05/04/2022 Vijaya 2911003WL103139 Vijaya 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Vijaya BANK OF INDIA(508505)
5 P.N.PALAYAM TN-11-003-008-004/136-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011989 05/04/2022 Veerammal 2911003WL103139 Veerammal 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Veerammal STATE BANK OF INDIA(508548)
6 P.N.PALAYAM TN-11-003-008-004/14-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011990 05/04/2022 Selvi 2911003WL103139 Selvi 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Selvi BANK OF INDIA(508505)
7 P.N.PALAYAM TN-11-003-008-004/3-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011991 05/04/2022 Rajammal 2911003WL103139 Rajammal 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Rajammal BANK OF INDIA(508505)
8 P.N.PALAYAM TN-11-003-008-004/31-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011992 05/04/2022 Rajammal 2911003WL103139 Rajammal 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Rajammal BANK OF INDIA(508505)
9 P.N.PALAYAM TN-11-003-008-004/33-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011993 05/04/2022 karuppammal 2911003WL103139 karuppammal 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 karuppammal BANK OF INDIA(508505)
10 P.N.PALAYAM TN-11-003-008-004/37-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011994 05/04/2022 RUKMANI 2911003WL103139 RUKMANI 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 RUKMANI BANK OF INDIA(508505)
11 P.N.PALAYAM TN-11-003-008-004/72-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011996 05/04/2022 Rangammal 2911003WL103139 Rangammal 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Rangammal BANK OF INDIA(508505)
12 P.N.PALAYAM TN-11-003-008-004/80-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011997 05/04/2022 Selvi 2911003WL103139 Selvi 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Selvi BANK OF INDIA(508505)
13 P.N.PALAYAM TN-11-003-008-004/85-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011998 05/04/2022 Ammini 2911003WL103139 Ammini 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Ammini BANK OF INDIA(508505)
14 P.N.PALAYAM TN-11-003-008-004/89-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222011999 05/04/2022 Subammal 2911003WL103139 Subammal 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Subammal BANK OF INDIA(508505)
15 P.N.PALAYAM TN-11-003-008-004/92-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222012000 05/04/2022 KANNAIYAN 2911003WL103139 KANNAIYAN 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 KANNAIYAN BANK OF INDIA(508505)
16 P.N.PALAYAM TN-11-003-008-005/2127-A
(SOMAYAMPALAYAM) 		2911003000NRG22050420222012001 05/04/2022 Bakkiyalakshmi 2911003WL103139 Bakkiyalakshmi 00048 BKID0008204 250 250 Processed 05/05/2022 020520291 Bakkiyalakshmi BANK OF INDIA(508505)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_050422APB_FTO_36205 Bank of India BKID0008204 Somayampalayam 500
2 P.N.PALAYAM TN2911003_050422APB_FTO_36205 Bank of India BKID0008204 SOMAYAMPALAYAM(BHARATIYAR UNIVERSITY) 3500

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